|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UDAIPUR
|
CH-05-003-034-001/238-B
(Chakeri)
|
3305003000NRG25220420240117776
|
22/04/2024
|
Rajkumar
|
3305003WL006783
|
Rajkumar
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374263591
|
|
Mr. Raj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-034-003/358
(Chakeri)
|
3305003000NRG25220420240117784
|
22/04/2024
|
AMIT
|
3305003WL006783
|
AMIT
|
00089
|
CBIN0281553
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374263592
|
|
Master AMIT KUMAR SO MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-034-003/428-B
(Chakeri)
|
3305003000NRG25220420240117786
|
22/04/2024
|
Naresh Kumar
|
3305003WL006783
|
Naresh Kumar
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374263590
|
|
Mr. NARESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-034-003/286-C
(Chakeri)
|
3305003000NRG25220420240117779
|
22/04/2024
|
PAWAN
|
3305003WL006783
|
PAWAN
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374263600
|
|
Mr. PAVAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-034-003/286-D
(Chakeri)
|
3305003000NRG25220420240117780
|
22/04/2024
|
NAYAN SAI
|
3305003WL006783
|
NAYAN SAI
|
00093
|
CRGB0006069
|
1680
|
1680
|
Rejected
|
29/04/2024
|
|
3374263601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
UDAIPUR
|
CH-05-003-034-003/311
(Chakeri)
|
3305003000NRG25220420240117782
|
22/04/2024
|
DHANI RAM
|
3305003WL006783
|
DHANI RAM
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374263608
|
|
DHANI RAM / ATAWAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-034-003/313
(Chakeri)
|
3305003000NRG25220420240117783
|
22/04/2024
|
Mani ram
|
3305003WL006783
|
Mani ram
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374263594
|
|
MANI RAM / ATWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-034-003/426-A
(Chakeri)
|
3305003000NRG25220420240117785
|
22/04/2024
|
INDKUNWAR
|
3305003WL006783
|
INDKUNWAR
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374263596
|
|
IADRKUNVAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIPUR
|
CH-05-003-034-003/55-B
(Chakeri)
|
3305003000NRG25220420240117789
|
22/04/2024
|
Ram Singh
|
3305003WL006783
|
Ram Singh
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374263605
|
|
Mr. RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-034-003/55-B
(Chakeri)
|
3305003000NRG25220420240117790
|
22/04/2024
|
Subhash
|
3305003WL006783
|
Subhash
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374263606
|
|
Master SUBHASH SINGH SO MANNU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-034-003/74-C
(Chakeri)
|
3305003000NRG25220420240117792
|
22/04/2024
|
DEVAN
|
3305003WL006783
|
DEVAN
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374263604
|
|
DEVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
12
|
UDAIPUR
|
CH-05-003-034-001/286-B
(Chakeri)
|
3305003000NRG25220420240117777
|
22/04/2024
|
MANDWARI
|
3305003WL006783
|
MANDWARI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374263607
|
|
MADVARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIPUR
|
CH-05-003-034-001/430
(Chakeri)
|
3305003000NRG25220420240117778
|
22/04/2024
|
ANIL DAS
|
3305003WL006783
|
ANIL DAS
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374263602
|
|
Mr. ANIL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-034-003/287
(Chakeri)
|
3305003000NRG25220420240117781
|
22/04/2024
|
phagani
|
3305003WL006783
|
phagani
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374263593
|
|
Mrs. FAGUNI W/O MUNNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-034-003/431
(Chakeri)
|
3305003000NRG25220420240117787
|
22/04/2024
|
PRITI
|
3305003WL006783
|
PRITI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374263597
|
|
Mrs. PRITI SINGH WO SUKHDEV SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-034-003/55
(Chakeri)
|
3305003000NRG25220420240117788
|
22/04/2024
|
SUKHNATH
|
3305003WL006783
|
SUKHNATH
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374263603
|
|
Mr. SUKH NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-034-003/78-C
(Chakeri)
|
3305003000NRG25220420240117793
|
22/04/2024
|
PRATAP
|
3305003WL006783
|
PRATAP
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374263598
|
|
Mr. PRATAP SINGH S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-034-003/79
(Chakeri)
|
3305003000NRG25220420240117794
|
22/04/2024
|
MANGAL
|
3305003WL006783
|
MANGAL
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374263595
|
|
MANGAL / DIDWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-034-003/79-A
(Chakeri)
|
3305003000NRG25220420240117795
|
22/04/2024
|
RAM PRASAD
|
3305003WL006783
|
RAM PRASAD
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374263599
|
|
Mr. RAM PRASAD S/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
20
|
UDAIPUR
|
CH-05-003-034-003/57
(Chakeri)
|
3305003000NRG25220420240117791
|
22/04/2024
|
Son Say Paikra
|
3305003WL006783
|
Son Say Paikra
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3374263589
|
|
SOAN SAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32640
|
32640
|
|
|
|
|
|
|
|